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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.1 L
Closing Date
16 Aug 2021, 3:00 pmClosed
EE/SMD-2/DDA, Vasant Kunj, New Delhi -110070
EE/SMD-2/DDA, Vasant Kunj, New Delhi -110070
Cleaning and Sweeping of Nangal Dewat Raod at Nangal Dewat
2021_DDA_642358_1
11/EE/SMD-2/DDA/2021-22
Open Tender
Civil Works
Item Rate
365 days
EE/SMD-2/DDA, Vasant Kunj, New Delhi -110070
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
23 Aug 2021
7 Aug 2021
17 Aug 2021
7 Aug 2021
16 Aug 2021
7 Aug 2021
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 23-Aug-2021 02:23 PM Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2021_DDA_642358_1
Tender Inviting Authority:
Name of work: M/o Completed Scheme under NA-II, South Zone. Sub Head: Cleaning & Sweeping of Nangal Dewat Raod at Nangal Dewat.. ..
NIT NO. 11/EE/SMD-2/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 605718.05 -45.45 330419.20 Three Lakh Thirty Thousand Four Hundred and Ninteen
2.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 605718.05 -33.00 405831.09 Four Lakh Five Thousand Eight Hundred and Thirty One
3.00 RamSharan(GSTN-07BNDPS1085A1Z9) 605718.05 -32.80 407042.53 Four Lakh Seven Thousand Fourty Two
4.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 605718.05 -56.55 263184.49 Two Lakh Sixty Three Thousand One Hundred and Eighty Four
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 605718.05 -54.99 272633.69 Two Lakh Seventy Two Thousand Six Hundred and Thirty Three
6.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 605718.05 -32.32 409949.98 Four Lakh Nine Thousand Nine Hundred and Fourty Nine
7.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 605718.05 -37.85 376453.77 Three Lakh Seventy Six Thousand Four Hundred and Fifty Three
8.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 605718.05 -54.44 275965.14 Two Lakh Seventy Five Thousand Nine Hundred and Sixty Five
9.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 605718.05 -33.00 405831.09 Four Lakh Five Thousand Eight Hundred and Thirty One
10.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 605718.05 -47.90 315579.10 Three Lakh Fifteen Thousand Five Hundred and Seventy Nine
11.00 M/S DHARMENDER SHARMA(GSTN-07DNXPS9195H1ZQ) 605718.05 -48.87 309703.64 Three Lakh Nine Thousand Seven Hundred and Three
12.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 605718.05 -12.00 533031.88 Five Lakh Thirty Three Thousand Thirty One
13.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 605718.05 -26.24 446777.63 Four Lakh Fourty Six Thousand Seven Hundred and Seventy Seven
14.00 arch construction(GSTN-NA) 605718.05 -11.11 538422.77 Five Lakh Thirty Eight Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: TAJUDDIN(263184.49)
BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2021_DDA_642358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAJUDDIN 263184.49 L1
2 Goyal Construction Company 272633.69 L2
3 vivek bhardwaj 275965.14 L3
4 M/S DHARMENDER SHARMA 309703.64 L4
5 M/s. A.K. Construction Co. 315579.10 L5
6 Ankit Kumar 330419.20 L6
7 TRIBHUVAN NARAIN SAHU 376453.77 L7
8 MEHROZ HASAN 405831.09 L8
9 Sh. manoj saini 405831.09 L8
10 RamSharan 407042.53 L9
11 GURVINDER BIR SINGH 409949.98 L10
12 M/S MANDEEP CHOUDHARY 446777.63 L11
13 Prabh Infra 533031.88 L12
14 arch construction 538422.77 L13
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